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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:27:00 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : PATARGHAT
Fto No. : BH0521018_010423APB_FTO_3117
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATARGHAT BH-21-018-005-01054910/1260
(DHABAULI EAST) 		0521018000NRG23290320230647322 01/04/2023 MITHILESH KUMAR 0521018WL078267 MITHILESH KUMAR 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652978 Mithilesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATARGHAT BH-21-018-005-01054910/1478
(DHABAULI EAST) 		0521018000NRG23290320230647324 01/04/2023 JAYANTI DEVI 0521018WL078267 JAYANTI DEVI 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206653003 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
3 PATARGHAT BH-21-018-005-01054910/2204
(DHABAULI EAST) 		0521018000NRG23290320230647325 01/04/2023 RENU DEVI 0521018WL078267 RENU DEVI 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652991 Mrs. Renu Devi CENTRAL BANK OF INDIA(607115)
4 PATARGHAT BH-21-018-005-01054910/2250
(DHABAULI EAST) 		0521018000NRG23290320230647327 01/04/2023 PREMLATA DEVI 0521018WL078267 PREMLATA DEVI 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652992 Mr. PREMLATA DEVI CENTRAL BANK OF INDIA(607115)
5 PATARGHAT BH-21-018-005-01054910/2384
(DHABAULI EAST) 		0521018000NRG23290320230647328 01/04/2023 RUBI DEVI 0521018WL078267 RUBI DEVI 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652996 MRS RUBI DEVI STATE BANK OF INDIA(508548)
6 PATARGHAT BH-21-018-005-01054910/2387
(DHABAULI EAST) 		0521018000NRG23290320230647329 01/04/2023 KIRAN DEVI 0521018WL078267 KIRAN DEVI 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652997 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
7 PATARGHAT BH-21-018-005-01054910/2650
(DHABAULI EAST) 		0521018000NRG23290320230647331 01/04/2023 Sony devi 0521018WL078267 Sony devi 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652976 Mrs. SONI DEVI --------------- CENTRAL BANK OF INDIA(607115)
8 PATARGHAT BH-21-018-005-01054910/2652
(DHABAULI EAST) 		0521018000NRG23290320230647332 01/04/2023 Dinesh yadav 0521018WL078267 Dinesh yadav 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652994 Mr. DINESH YADAV CENTRAL BANK OF INDIA(607115)
9 PATARGHAT BH-21-018-005-01054910/2653
(DHABAULI EAST) 		0521018000NRG23290320230647333 01/04/2023 SASHI SHEKHAR 0521018WL078267 SASHI SHEKHAR 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652998 Mr. Shashi Sekhar CENTRAL BANK OF INDIA(607115)
10 PATARGHAT BH-21-018-005-01054910/2693
(DHABAULI EAST) 		0521018000NRG23290320230647336 01/04/2023 gunjan devi 0521018WL078267 gunjan devi 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652988 Miss. GAUNJAN DEVI CENTRAL BANK OF INDIA(607115)
11 PATARGHAT BH-21-018-005-01054910/3103
(DHABAULI EAST) 		0521018000NRG23290320230647337 01/04/2023 BABITA DEVI 0521018WL078267 BABITA DEVI 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652993 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
12 PATARGHAT BH-21-018-005-01054910/3267
(DHABAULI EAST) 		0521018000NRG23290320230647338 01/04/2023 MANOJ KUMAR 0521018WL078267 MANOJ KUMAR 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652989 Mr. Manoj Kumar CENTRAL BANK OF INDIA(607115)
13 PATARGHAT BH-21-018-005-01054910/3503
(DHABAULI EAST) 		0521018000NRG23290320230647339 01/04/2023 JATA SHANKAR KUMAR 0521018WL078267 JATA SHANKAR KUMAR 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652982 Mr. JATA SHANKAR KUMAR CENTRAL BANK OF INDIA(607115)
14 PATARGHAT BH-21-018-005-01054910/3618
(DHABAULI EAST) 		0521018000NRG23290320230647340 01/04/2023 RUVI DEVI 0521018WL078267 RUVI DEVI 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652975 Ruvi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 PATARGHAT BH-21-018-005-01054910/3840
(DHABAULI EAST) 		0521018000NRG23290320230647341 01/04/2023 NITISH KUMAR 0521018WL078267 NITISH KUMAR 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206653000 MR NITISH KUMAR STATE BANK OF INDIA(508548)
16 PATARGHAT BH-21-018-005-01054910/4124
(DHABAULI EAST) 		0521018000NRG23290320230647343 01/04/2023 Anshu kumar 0521018WL078267 Anshu kumar 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652995 Anshu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 PATARGHAT BH-21-018-005-01054910/4158
(DHABAULI EAST) 		0521018000NRG23290320230647344 01/04/2023 SUSHIL YADAV 0521018WL078267 SUSHIL YADAV 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652974 Mr. SUSHIL YADAV S/O LATE JAI NARAYAN YA CENTRAL BANK OF INDIA(607115)
18 PATARGHAT BH-21-018-005-01054910/4250
(DHABAULI EAST) 		0521018000NRG23290320230647346 01/04/2023 NARESH YADAV 0521018WL078267 NARESH YADAV 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652977 Mr. NARESH YADAV S/O--HALDHAR YADAV CENTRAL BANK OF INDIA(607115)
19 PATARGHAT BH-21-018-005-01054910/4407
(DHABAULI EAST) 		0521018000NRG23290320230647347 01/04/2023 VANDANA DEVI 0521018WL078267 VANDANA DEVI 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206653001 Mrs. Vandana Devi CENTRAL BANK OF INDIA(607115)
20 PATARGHAT BH-21-018-005-01054910/4502
(DHABAULI EAST) 		0521018000NRG23290320230647349 01/04/2023 SHANTI KUMARI 0521018WL078267 SHANTI KUMARI 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652985 Miss. Shanti Kumari CENTRAL BANK OF INDIA(607115)
21 PATARGHAT BH-21-018-005-01054910/5936
(DHABAULI EAST) 		0521018000NRG23290320230647351 01/04/2023 NITISH KUMAR 0521018WL078267 NITISH KUMAR 00089 CBIN0282444 1890 1890 Rejected 04/05/2023 1206652999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PATARGHAT BH-21-018-005-01054910/6629
(DHABAULI EAST) 		0521018000NRG23290320230647352 01/04/2023 KISHOR KUMAR 0521018WL078267 KISHOR KUMAR 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652990 Mr. Kishor Kumar CENTRAL BANK OF INDIA(607115)
23 PATARGHAT BH-21-018-005-01054910/6648
(DHABAULI EAST) 		0521018000NRG23290320230647354 01/04/2023 SAPNA KUMARI 0521018WL078267 SAPNA KUMARI 00089 CBIN0282444 1890 1890 Processed 04/05/2023 1206652980 Mrs. SAPNA KUMARI D/O--NARESH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 43470 43470
24 PATARGHAT BH-21-018-005-01054910/1255
(DHABAULI EAST) 		0521018000NRG23290320230647321 01/04/2023 SANJAY KUMAR 0521018WL078267 SANJAY KUMAR 00415 SBIN0008567 1890 1890 Processed 05/05/2023 1206652973 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
25 PATARGHAT BH-21-018-005-01054910/1407
(DHABAULI EAST) 		0521018000NRG23290320230647323 01/04/2023 ASMITA DEVI 0521018WL078267 ASMITA DEVI 00415 SBIN0008567 1890 1890 Processed 04/05/2023 1206652983 MRS ASMITA DEVI STATE BANK OF INDIA(508548)
26 PATARGHAT BH-21-018-005-01054910/2230
(DHABAULI EAST) 		0521018000NRG23290320230647326 01/04/2023 CHANDESHWARI CHAUDHARY 0521018WL078267 CHANDESHWARI CHAUDHARY 00415 SBIN0008567 1890 1890 Processed 04/05/2023 1206652972 MR CHANDESHWARI CHOUDHARY STATE BANK OF INDIA(508548)
27 PATARGHAT BH-21-018-005-01054910/261
(DHABAULI EAST) 		0521018000NRG23290320230647330 01/04/2023 PANNA LAL YADAV 0521018WL078267 PANNA LAL YADAV 00415 SBIN0008567 1890 1890 Processed 04/05/2023 1206652979 PANNALAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATARGHAT BH-21-018-005-01054910/2653
(DHABAULI EAST) 		0521018000NRG23290320230647334 01/04/2023 NISHAM KUMARI 0521018WL078267 NISHAM KUMARI 00415 SBIN0008567 1890 1890 Processed 04/05/2023 1206652984 Nisham Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
29 PATARGHAT BH-21-018-005-01054910/3848
(DHABAULI EAST) 		0521018000NRG23290320230647342 01/04/2023 RUPA KUMARI 0521018WL078267 RUPA KUMARI 00415 SBIN0008567 1890 1890 Processed 05/05/2023 1206652986 RUPA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
30 PATARGHAT BH-21-018-005-01054910/4163
(DHABAULI EAST) 		0521018000NRG23290320230647345 01/04/2023 PAPPU YADAV 0521018WL078267 PAPPU YADAV 00415 SBIN0008567 1890 1890 Processed 04/05/2023 1206652987 MR PAPPU YADAV STATE BANK OF INDIA(508548)
31 PATARGHAT BH-21-018-005-01054910/4425
(DHABAULI EAST) 		0521018000NRG23290320230647348 01/04/2023 Rampravesh yadav 0521018WL078267 Rampravesh yadav 00415 SBIN0008567 1890 1890 Processed 04/05/2023 1206652981 RAMPRAVESH YADAV CANARA BANK(508532)
SubTotal 15120 15120
32 PATARGHAT BH-21-018-005-01054910/6646
(DHABAULI EAST) 		0521018000NRG23290320230647353 01/04/2023 PRINS KUMAR 0521018WL078267 PRINS KUMAR 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1206652971 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
33 PATARGHAT BH-21-018-005-01054910/5029
(DHABAULI EAST) 		0521018000NRG23290320230647350 01/04/2023 NITISH KUMAR 0521018WL078267 NITISH KUMAR 00703 AIRP0000001 1890 1890 Processed 04/05/2023 1206653002 Mr. NITISH KUMAR S/O PRAVASH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1890 1890
Total 62370 62370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATARGHAT BH0521018_010423APB_FTO_3117 Central Bank Of India CBIN0282444 PASTAPUR 43470
2 PATARGHAT BH0521018_010423APB_FTO_3117 State Bank of India SBIN0008567 DHABAULI 15120
3 PATARGHAT BH0521018_010423APB_FTO_3117 India Post Payments Bank IPOS0000001 Madhepura 1890
4 PATARGHAT BH0521018_010423APB_FTO_3117 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1890

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